Junior Collection Accountant

Endava

Cluj-Napoca, Romania

4 zile în urmă

Responsibilities

Review open accounts for collection efforts

Make outbound collection calls or emails in a professional manner while keeping and improving customer relations

Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner

Collect customer payments in accordance with payment due dates

Review and monitor assigned accounts and all applicable collection reports (ageing)

Provide timely follow up on payment arrangements

Mail correspondence to customers to encourage payment of delinquent accounts

Send invoices to customers either in hardcopy or soft copy and any other statements required

Open to work cross markets

Ensure Key Metric’s are met and service is delivered to end users as expected

Special and ad hoc projects as assigned by AR Team Leader

Qualifications and Experience

Bachelor’s degree in Accounting or Finance

0-2 years’ work experience within Accounts Receivable area

Prior experience in a complex multinational and multicultural environment (desirable)

Demonstrates good oral and written communication skills in both English and Romanian

Excellent interpersonal and relationship building skills

Has strong organizational and administration process improvement skills

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